Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Download Data Download Data (Excel) Historical Data Historical Data Compare Compare
Students Info
1,539
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
6 View School List
SCHOOLS IN DISTRICT

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

Current Spending Per Student
$10,152
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $11,378,148 (80%)
  2. Operations Total

    Operations

    $2,915,598 (20%)
$14,293,746

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,114,303

Total

Total Spending

$15,408,049

View Total Spending Breakdown

  1. Salaries & Benefits
    $10,979,425
    71%
  2. Services
    $1,835,295
     12%
  3. Supplies
    $1,875,484
     12%
  4. Property, Debt & Other
    $717,845
     5%

Salaries & Benefits

  1. Administrators
    $910,393
     8%
  2. Professional - Instructional
    $7,415,708
     68%
  3. Professional - Other
    $13,270
     0%
  4. Paraprofessionals
    $1,299,605
     12%
  5. Office / Administrative Support
    $649,053
     6%
  6. Crafts, Trades, and Services
    $691,396
     6%

    7. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $8,500,496 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $256,203 (2%)
  3. Student Support Total

    Student Support

    $586,647 (5%)
  4. Staff Support Total

    Staff Support

    $602,393 (5%)
  5. School Administration Total

    School Administration

    $1,026,826 (9%)
  6. District Administration Total

    District Administration

    $405,583 (4%)

Instructional Spending

$8,500,496

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,523

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student

  1. Salaries & Benefits
    $7,822,175
     92%
  2. Services
    $485,062
     6%
  3. Supplies
    $189,258
     2%
  4. Property, Debt & Other
    $4,000
     0%

Activities & Athletics Spending

$256,203

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$166

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $256,203
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$586,647

View Student Support Breakdown

Student Support Spending Per Student
$381

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student

  1. Salaries & Benefits
    $566,086
    96%
  2. Services
    $14,049
    2%
  3. Supplies
    $3,506
    1%
  4. Property, Debt & Other
    $3,006
    1%

Staff Support Spending

$602,393

View Staff Support Breakdown

Staff Support Spending Per Student
$391

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student

  1. Salaries & Benefits
    $159,040
    26%
  2. Services
    $2,710
    0%
  3. Supplies
    $440,643
    73%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,026,826

View School Administration Breakdown

School Administration Spending Per Student
$667

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student

  1. Salaries & Benefits
    $1,007,256
    98%
  2. Services
    $1,657
    0%
  3. Supplies
    $17,913
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$405,583

View District Administration Breakdown

District Administration Spending Per Student
$264

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student

  1. Salaries & Benefits
    $289,301
    71%
  2. Services
    $99,845
    25%
  3. Supplies
    $6,303
    2%
  4. Property, Debt & Other
    $10,135
    2%

Learning Environment Total

$11,378,148

  1. Salaries & Benefits
    $9,843,859
    87%
  2. Services
    $603,323
    5%
  3. Supplies
    $913,826
    8%
  4. Property, Debt & Other
    $17,141
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $589,163 (20%)
  2. Transportation Total

    Transportation

    $305,354 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,704,975 (58%)
  4. Other Support Total

    Other Support

    $316,107 (11%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$589,163

View Food Services Breakdown

Food Services Spending Per Student
$383

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $279,942
    48%
  3. Supplies
    $309,221
    52%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$305,354

View Trasportation Breakdown

Transportation Spending Per Student
$198

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student

  1. Salaries & Benefits
    $221,987
    73%
  2. Services
    $40,387
    13%
  3. Supplies
    $42,979
    14%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,704,975

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,108

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student

  1. Salaries & Benefits
    $469,410
    28%
  2. Services
    $626,108
    37%
  3. Supplies
    $609,458
    36%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$316,107

View Other Support Breakdown

Other Support spending per student
$205

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student

  1. Salaries & Benefits
    $265,705
    84%
  2. Services
    $50,402
    16%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

Enterprise state average per student
$45

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$2,915,598

  1. Salaries & Benefits
    $957,101
    33%
  2. Services
    $996,839
    34%
  3. Supplies
    $961,658
    33%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $628,590 (56%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $267,247 (24%)
  3. Community Services

    Community Services

    $218,466 (20%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$628,590

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $235,133
    37%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $393,457
    63%

Debt Services & Other Uses Spending

$267,247

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $267,247
    100%

Community Services Spending

$218,466

View Community Services Breakdown

  1. Salaries & Benefits
    $178,466
    82%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $40,000
    18%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$1,114,303

  1. Salaries & Benefits
    $178,466
    16%
  2. Services
    $235,133
    21%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $700,704
    63%

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $11,160,322
    Learning Environment
    $8,739,231
    (78%)
    Operations
    $2,202,626
    (20%)
    Construction, Debt, Refinancing & Other
    $218,466
    (2%)
  • Charter School Fund
    $1,128,576
    Learning Environment
    $892,890
    (79%)
    Operations
    $45,381
    (4%)
    Construction, Debt, Refinancing & Other
    $190,305
    (17%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $492,188
    Learning Environment
    $460,805
    (94%)
    Operations
    $31,382
    (6%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $589,163
    Learning Environment
    $0
    (0%)
    Operations
    $589,163
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,078,834
    Learning Environment
    $1,031,788
    (96%)
    Operations
    $47,046
    (4%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $253,434
    Learning Environment
    $253,434
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $267,247
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $267,247
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $438,285
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $438,285
    (100%)

Powered by The Colorado Department of Education